201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232603
B/L/Q:
01424 / 00012.C
Principal:
$0.00
Address:
87 LINDEN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
87 LINDEN AVE.
L.Pay Date:
11/2/2006
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,270.25 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,270.25) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,307.13 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,307.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $971.57 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($971.57) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $971.58 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($971.58) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,081.79 $0.00 $0.00 0 $0.00
2005 2 5/25/2005 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00
2005 2 5/25/2005 TAXES PAYMENT $0.00 ($1,081.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,137.98 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,137.98) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,004.94 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,004.94) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,004.94 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,004.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $981.14 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($981.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,172.80 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,172.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,041.18 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,041.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,041.19 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,041.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,003.47 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,003.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,077.98 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,077.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,036.42 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,036.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,036.42 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,036.42) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,048.58 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,048.58) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $982.74 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($982.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $959.91 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($959.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,011.90 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,011.90) $0.00 0 $0.00